REVENUES (Tables)

3 Months Ended

Mar. 31, 2024

REVENUES

Revenues Disaggregated by Major Source

The Company’s revenues disaggregated by major source are as follows (in thousands):

	Three Months Ended
	March 31,
	2024		2023
Hotel group rooms	$	131,401	$	120,513
Hotel transient rooms		42,232		40,738
Hotel food and beverage - banquets		175,450		160,499
Hotel food and beverage - outlets		59,633		55,305
Hotel other		52,754		47,384
Entertainment admissions/ticketing		22,566		22,156
Entertainment food and beverage		25,270		24,066
Entertainment retail and other		19,039		21,058
Total revenues	$	528,345	$	491,719

Hospitality Segment Revenues Disaggregated by Location

The Company’s Hospitality segment revenues disaggregated by location are as follows (in thousands):

	Three Months Ended
	March 31,
	2024		2023
Gaylord Opryland	$	103,835	$	111,806
Gaylord Palms		85,463		84,546
Gaylord Texan		84,902		86,398
Gaylord National		68,274		72,772
Gaylord Rockies		63,822		64,047
JW Marriott Hill Country		49,941		—
AC Hotel		2,822		2,211
Inn at Opryland and other		2,411		2,659
Total Hospitality segment revenues	$	461,470	$	424,439